HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8850069Date: 05/08/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8850069
Delivery Date: 01/09/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line
Qty/Units
Description
Extended Price
2
1 Lot
40,000.00
Addendum to PO 8850069
Total
This order is rl,gGalid over $5000 unless signed by James B. O'Neill il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580